Expenses
193 business-cost claims in 2019/20, as published by IPSA.
All categories
£227,484
193 claims
Staffing
£154,925
2 claims
MP Travel
£22,823
17 claims
Accommodation
£21,779
27 claims
Office Costs
£17,595
134 claims
Staff Travel
£9,090
11 claims
Dependant Travel
£1,273
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2019 | Office Costs | Utilities | Water | Paid | £4.36 |
| 10 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £62.17 |
| 10 Dec 2019 | Office Costs | Newspapers, journals, magazines | TARGET FOODLAND | Paid | £18.90 |
| 10 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £48.48 |
| 10 Dec 2019 | Accommodation | Utilities | Water | Paid | £66.24 |
| 10 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £78.17 |
| 10 Dec 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £132.00 |
| 29 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £628.10 |
| 25 Nov 2019 | Office Costs | Postage & couriers | Postage costs | Paid | £1.37 |
| 18 Nov 2019 | Office Costs | Mobile telephone - contract & usage | 75% of mobile telephone account | Paid | £27.06 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,002.00 |
| 8 Nov 2019 | Office Costs | Utilities | Water | Paid | £4.22 |
| 8 Nov 2019 | Office Costs | Utilities | Water | Paid | £8.15 |
| 8 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £50.60 |
| 8 Nov 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 8 Nov 2019 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £79.75 |
| 8 Nov 2019 | Office Costs | Newspapers, journals, magazines | TARGET FOODLAND | Paid | £36.40 |
| 8 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £48.78 |
| 8 Nov 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £132.00 |
| 30 Oct 2019 | Office Costs | Postage & couriers | Postage costs | Paid | £2.72 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £628.10 |
| 18 Oct 2019 | Office Costs | Mobile telephone - contract & usage | 75% of mobile telephone account | Paid | £25.36 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,002.00 |
| 8 Oct 2019 | Office Costs | Utilities | Water | Paid | £4.36 |
| 8 Oct 2019 | Office Costs | Utilities | Water | Paid | £8.43 |
| 8 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £54.35 |
| 8 Oct 2019 | Office Costs | Utilities | Gas | Paid | £66.00 |
| 8 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.72 |
| 8 Oct 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £132.00 |
| 3 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.